project no. p1059-00 state of new jersey sow/p1059-00...document format revision (3/11/10)) scope of...
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Document Format Revision (3/11/10))
SCOPE OF WORK
PUBLIC RESTROOM FACILITY
Prallsville Mills, Delaware and Raritan Canal State Park
Stockton Borough, Hunterdon County, N.J.
PROJECT NO. P1059-00
STATE OF NEW JERSEY
Honorable Chris Christie, Governor
Honorable Kim Guadagno, Lt. Governor
DEPARTMENT OF THE TREASURY Andrew P. Sidamon-Eristoff, Treasurer
DIVISION OF PROPERTY MANAGEMENT AND CONSTRUCTION
Steven Sutkin, Director
Date: June 8, 2011
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 2
TABLE OF CONTENTS
SECTION PAGE
I. OBJECTIVE ...........................................................................................6
II. CONSULTANT QUALIFICATIONS ..................................................6
A. CONSULTANT & SUB-CONSULTANT PRE-QUALIFICATIONS
III. PROJECT BUDGET ..............................................................................6
A. CONSTRUCTION COST ESTIMATE (CCE)
B. CURRENT WORKING ESTIMATE (CWE)
C. COST ESTIMATING
D. CONSULTANT'S FEES
IV. PROJECT SCHEDULE .........................................................................8
A. SCOPE OF WORK DESIGN & CONSTRUCTION SCHEDULE
B. CONSULTANT'S PROPOSED DESIGN & CONSTRUCTION SCHEDULE
C. CONSULTANT DESIGN SCHEDULE
D. BID DOCUMENT CONSTRUCTION SCHEDULE
E. CONTRACTOR CONSTRUCTION PROGRESS SCHEDULE
V. PROJECT SITE LOCATION & TEAM MEMBERS ..................... 10
A. PROJECT SITE ADDRESS
B. PROJECT TEAM MEMBER DIRECTORY
1. DPMC Representative
2. Client Agency Representative
VI. PROJECT DEFINITION .................................................................... 11
A. BACKGROUND
VII. CONSULTANT DESIGN RESPONSIBILITIES ............................. 11
A. PUBLIC RESTROOM FACILITY DESIGN CRITERIA
1. Public Restroom
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 3
2. Historic Preservation Office
3. Permits & Approvals
B. GENERAL DESIGN OVERVIEW
1. Design Detail
2. Specification Format
C. PROJECT COMMENCEMENT
1. Project Directory
2. Site Access
3. Project Coordination
4. Existing Documentation
5. Scope of Work
6. Project Schedule
D. BUILDING & SITE INFORMATION
1. Building Classification
2. Building Block & Lot Number
3. Building Site Plan
4. Site Location Map
E. DESIGN MEETINGS & PRESENTATIONS
1. Design Meetings
2. Design Presentations
VIII. CONSULTANT CONSTRUCTION RESPONSIBILITIES ............ 17
A. GENERAL CONSTRUCTION ADMINISTRATION OVERVIEW
B. PRE-BID MEETING
C. BID OPENING
D. POST BID REVIEW MEETING, RECOMMENDATION FOR AWARD
1. Post Bid Review
2. Review meeting
3. Substitutions
4. Schedule
5. Performance
6. Superintendent
7. Letter of Recommendation
8. Conformed Drawings
E. DIRECTOR'S HEARING
F. CONSTRUCTION JOB MEETINGS, SCHEDULES, LOGS
1. Meetings
2. Schedules
3. Submittal Log
G. CONSTRUCTION SITE ADMINISTRATION SERVICES
H. SUB-CONSULTANT PARTICIPATION
I. DRAWINGS
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 4
1. Shop Drawings
2. As-Built & Record Set Drawings
J. CONSTRUCTION DEFICIENCY LIST
K. INSPECTIONS: SUBSTANTIAL & FINAL COMPLETION
L. CLOSE-OUT DOCUMENTS
M. CLOSE-OUT ACTIVITY TIME
N. TESTING, TRAINING, MANUALS, AND ATTIC STOCK
1. Testing
2. Training
3. Manuals
4. Attic Stock
O. CHANGE ORDERS
1. Consultant
2. Contractor
3. Recommendation for Award
4. Code Review
5. Cost Estimate
6. Time Extension
7. Submission
8. Meetings
9. Consultant Fee
IX. PERMITS & APPROVALS ................................................................ 28
A. REGULATORY AGENCY PERMITS
1. NJ Uniform Construction Code Permit
2. Other Regulatory Agency Approvals & Permits
3. Prior Approval Certification Letters
B. BARRIER FREE REQUIREMENTS
C. STATE INSURANCE APPROVAL
D. PUBLIC EMPLOYEES OCCUPATIONAL SAFETY & HEALTH PROGRAM
E. MULTI-BUILDING OR MULTI-SITE PERMITS
F. PERMIT MEETINGS
G. MANDATORY NOTIFICATIONS
H. CONSTRUCTION TRAILER PERMITS
I. SPECIAL INSPECTIONS
X. GENERAL REQUIREMENTS .......................................................... 32
A. SCOPE CHANGES
B. ERRORS & OMISSIONS
C. ENERGY INCENTIVE PROGRAM
D. AIR POLLUTION FROM ARCHITECTURAL COATINGS
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 5
XI. ALLOWANCES ................................................................................... 33
A. PERMIT ALLOWANCE
1. Permits
2. Permit Costs
3. Applications
4. Consultant Fee
B. HPO ARCHAEOLOGY ALLOWANCE
XII. SUBMITTAL REQUIREMENTS ...................................................... 34
A. CONTRACT DELIVERABLES
B. CATALOG CUTS
C. PROJECT DOCUMENT BOOKLET
D. DESIGN DOCUMENT CHANGES
E. SINGLE-PRIME CONTRACT
XIII. SOW SIGNATURE APPROVAL SHEET ........................................ 36
XIV. CONTRACT DELIVERABLES ......................................................... 37
XV. EXHIBITS ............................................................................................. 43
A. SAMPLE PROJECT SCHEDULE FORMAT
B. SITE MAP
C. OVERHEAD PHOTO
D. PHOTOS
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 6
I. OBJECTIVE
The objective of this project is to convert part of an historic shed located at Prallsville Mills in
Stockton, NJ into an ADA accessible public restroom facility for use by users of the Delaware River
Scenic Byway.
II. CONSULTANT QUALIFICATIONS
A. CONSULTANT & SUB-CONSULTANT PRE-QUALIFICATIONS
The Consultant shall be a firm pre-qualified with the Division of Property Management &
Construction (DPMC) in the P001 Architecture and P034 Historic Preservation/Restoration
Professional Disciplines and have in-house capabilities or Sub-Consultants pre-qualified with DPMC
in all other Engineering and Specialty Disciplines necessary to complete the project as described in
this Scope of Work (SOW).
III. PROJECT BUDGET
A. CONSTRUCTION COST ESTIMATE (CCE)
The initial Construction Cost Estimate (CCE) for this project is $200,000.
The Consultant shall review this scope of work and provide a narrative evaluation and analysis of the
accuracy of the proposed project CCE in their technical proposal based on their professional opinion.
B. CURRENT WORKING ESTIMATE (CWE)
The Current Working Estimate (CWE) for this project is $346,800.
The CWE includes the construction cost estimate and all consulting, permitting and administrative
fees.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 7
The CWE is the Client Agency’s financial budget based on this project Scope of Work and shall not
be exceeded during the design and construction phases of the project unless DPMC approves the
change in Scope of Work through a Contract amendment.
C. COST ESTIMATING
All CCE under $750,000 may be prepared by the Consultant’s in-house staff or their Sub-Consultant’s
staff during each design phase of the project. However, if the CCE is $750,000 or larger, the
Consultant or Sub-Consultant providing the estimate must be pre-qualified with DPMC in the P025
Estimating/Cost Analysis Specialty Discipline.
All cost estimates shall be adjusted for regional location, site factors, construction phasing, premium
time, building use group, location of work within the building, temporary swing space, security issues,
and inflation factors based on the year in which the work is to be performed.
All cost estimates must be submitted on a DPMC-38 Project Cost Analysis form at each design phase
of the project with a detailed construction cost analysis in CSI format (2004 Edition) for all
appropriate divisions and sub-divisions. The Project Manager will provide cost figures for those items
which may be in addition to the CCE such as art inclusion, CM services, etc. and must be included as
part of the CWE. This cost analysis must be submitted for all projects regardless of the Construction
Cost Estimate amount.
D. CONSULTANT‟S FEES
The construction cost estimate for this project shall not be used as a basis for the Consultant’s design
and construction administration fees. The Consultant’s fees shall be based on the information
contained in this Scope of Work document and the observations made and/or the additional
information received during the pre-proposal meeting.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 8
IV. PROJECT SCHEDULE
A. SCOPE OF WORK DESIGN & CONSTRUCTION SCHEDULE
The following schedule identifies the estimated design and construction phases for this project and the
estimated durations.
PROJECT PHASE ESTIMATED DURATION (Calendar Days)
1. Schematic Design Phase 50% (Minimum) 56
Project Team & DPMC Plan/Code Unit Review & Comment 14
2. Final Design Phase 100% 56
Project Team & DPMC Plan/Code Unit Review & Approval 14
3. Permit Application Phase 28
Issue Permit
4. Bid Phase 35
5. Award Phase 21
6. Construction Phase 56
B. CONSULTANT‟S PROPOSED DESIGN & CONSTRUCTION SCHEDULE
The Consultant shall submit a project design and construction bar chart schedule with their technical
proposal that is similar in format and detail to the schedule depicted in Exhibit „A‟. The bar chart
schedule developed by the Consultant shall reflect their recommended project phases, phase activities,
activity durations.
The Consultant shall estimate the duration of the project Close-Out Phase based on the anticipated
time required to complete each deliverable identified in Section XIV of this document entitled “Project
Close-Out Phase Contract Deliverables” and include this information in the bar chart schedule
submitted.
A written narrative shall also be included with the technical proposal explaining the schedule
submitted and the reasons why and how it can be completed in the time frame proposed by the
Consultant.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 9
This schedule and narrative will be reviewed by the Consultant Selection Committee as part of the
evaluation process and will be assigned a score commensurate with clarity and comprehensiveness of
the submission.
C. CONSULTANT DESIGN SCHEDULE
The Project Manager will issue the Consultant’s approved project schedule at the first design kickoff
meeting. This schedule will be binding for the Consultant’s activities and will include the start and
completion dates for each design activity. The Consultant and Project Team members shall use this
schedule to ensure that all design milestone dates are being met for the project. The Consultant shall
update the schedule to reflect performance periodically (minimally at each design phase) for the
Project Team review and approval. Any recommendations for deviations from the approved design
schedule must be explained in detail as to the causes for the deviation(s) and impact to the schedule.
D. BID DOCUMENT CONSTRUCTION SCHEDULE
The Consultant shall include a construction schedule in Division 1 of the specification bid document.
This schedule shall contain, at minimum, the major activities and their durations for each trade
specified for the project. This schedule shall be in “bar chart” format and will be used by the
Contractors as an aid in determining their bid price. It shall reflect special sequencing or phased
construction requirements including, but not limited to: special hours for building access, weather
restrictions, imposed constraints caused by Client Agency program schedules, security needs, lead
times for materials and equipment, anticipated delivery dates for critical items, utility interruption and
shut-down constraints, and concurrent construction activities of other projects at the site and any other
item identified by the Consultant during the design phases of the project.
E. CONTRACTOR CONSTRUCTION PROGRESS SCHEDULE
The Contractor shall be responsible for preparing a coordinated combined progress schedule with the
Sub-Contractors after the award of the contract. This schedule shall meet all of the requirements
identified in the Consultant’s construction schedule. The construction schedule shall be completed in
accordance with the latest edition of the Instructions to Bidders and General Conditions entitled,
“Article 9, Construction Progress Schedule” (No CPM).
The Consultant must review and analyze this progress schedule and recommend approval/disapproval
to the Project Team until a satisfactory version is approved by the Project Team. The Project Team
must approve the baseline schedule prior to the start of construction and prior to the Contractor
submitting invoices for payment.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 10
The Consultant shall note in Division 1 of the specification that the State will not accept the progress
schedule until it meets the project contract requirements and any delays to the start of the construction
work will be against the Contractor until the date of acceptance by the State.
The construction progress schedule shall be reviewed, approved, and updated by the Contractor of
schedule, Consultant, and Project Team members at each regularly scheduled construction job meeting
and the Consultant shall note the date and trade(s) responsible for project delays (as applicable).
V. PROJECT SITE LOCATION & TEAM MEMBERS
A. PROJECT SITE ADDRESS
Prallsville Mills
22 Risler Street (Route 29)
Stockton, NJ 08559
See Exhibit „B‟ for the project site location.
B. PROJECT TEAM MEMBER DIRECTORY
The following are the names, addresses, and phone numbers of the Project Team members.
1. Client Agency Representative:
Name: William White, Project Manager
Address: Department of Environmental Protection
275 Freehold-Englishtown Road
Englishtown, NJ 07726
Phone No: (609) 802-5886
E-Mail No: [email protected]
2. DPMC Project Manager:
Name: Eugene Cardone, Project Manager
Address: Division Property Management & Construction
20 West State Street, 3rd
Floor
Trenton, NJ 08625
Phone No: (609) 633-2648
E-Mail No: [email protected]
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 11
VI. PROJECT DEFINITION
A. BACKGROUND
The 33-mile Delaware River Scenic Byway (DRSB) stretches from Frenchtown to Trenton and closely
follows the Delaware and Raritan (D&R) Canal. It includes riverbanks and canal towpaths, historic
mills and farms and provides a recreational venue and water supply for thousands. The best site
available along the DRSB for a restroom facility is Prallsville Mills due to ample parking and access to
the D&R Canal Park. It also has a visitor center.
The 19th century Prallsville Mills complex, located along the feeder canal in the small town of
Stockton, contains a sawmill, gristmill and linseed oil mill. The site, along with several houses in the
vicinity, was listed in the National Register of Historic Places in 1979 and is recognized as a cultural
resource of statewide significance. The site is leased and operated by the Delaware River Mill Society
which sponsors concerts and other programs on site.
There is a shed onsite that is also considered to be historic. This project seeks to covert part of the
shed into an ADA accessible restroom facility for use by users of the Delaware River Scenic Byway.
The restroom will tie into the local sewer line along Route 29 and waste will ultimately flow to the
Lambertville Municipal Utilities Authority. In addition, a new underground water line to the shed will
be needed. An archeological dig or survey prior to utility construction may be necessary due to the
historical nature of the site.
VII. CONSULTANT DESIGN RESPONSIBILITIES
A. PUBLIC RESTROOM FACILITY DESIGN CRITERIA
1. Public Restroom:
The Consultant shall provide a design and specifications to convert the first bay of the three-bay shed
into a public restroom. Stalls shall be barrier free (ADA compliant, i.e. handicap accessible).
The existing concrete floor shall remain and the wall shall be tiled for easy maintenance.
Plumbing fixtures, hand dryers and soap dispensers shall be operated by infrared sensors. Provide
adequate pipe chases for future repairs.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 12
Provide a heating system for year round operation and also consider options for winterization in the
design.
Provide a baby changing station.
2. Utilities:
All existing utility lines shall be shown in the area of the new sewer line on one drawing. The scaled
drawings must show the buildings, roads, walks, permanent surface features, and the run of the new
sewer lines, lift or pump stations. Profiles shall be prepared of the new sewer line run from the new
bathroom to the existing sewer manhole indicating the depths below surface and the top and bottom
envelope or cross section details, existing and proposed utilities crossing adjacent to construction and
the dimensioned location, including the size and elevation of identified underground utilities that may
be affected by construction, etc. If a valve, flexible coupling, thrust block, tie-rod, etc. is required,
they shall be indicated on the profile. Note that there is evidence of an underground raceway in the
vicinity of the driveway near the sewer manhole as shown in Exhibit „B‟.
Details showing the location and method of water and sewer utility tie-ins to the main lines shall be
shown on the drawings.
Provide a design and specifications for a hot water system. Provide a design and specifications for an
electrical heating system that turns on when the temperature goes below 50 degrees Fahrenheit.
All electric panels and controls shall be in a secure location. Interior lights shall be controlled by
motion sensors and timers which can be set by park personnel. Exterior lights shall be controlled by
photocell.
The consultant shall be required to perform all surveys, borings and obtain all permits and approvals
necessary to complete the entire project.
3. Historic Preservation Office:
Due to the historic nature of the site, the Consultant must prepare, submit and secure an Application
for Project Authorization from the NJDEP Historic Preservation Office(HPO). The contact person is:
Daniel D. Saunders, Acting Administrator
DEP Historic Preservation Office
PO Box 404
Trenton, New Jersey 08625-0404
Phone: (609) 633-2397
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 13
The cost for filing the Application for Project Authorization shall be included in the Consultant’s lump
sum fee to include the application fee and all associated professional expenses and fees.
It may be necessary to conduct an archaeological survey of the site or have an archaeologist present
when digging. In this event, the Consultant shall employ the services of a Sub-Consultant pre-
qualified with DPMC in the P031 Archaeology Professional Discipline to conduct the survey or be
present at any time during construction. The Consultant tasks necessary to gain HPO approval for the
construction of this project over and above the Application for Project Authorization, including the
archeological survey and attendance during construction, shall be reflected in the “HPO Archaeology
Allowance”. The Archaeological Sub-Consultant shall therefore be included in this effort.
4. Permits & Approvals:
In addition to the Historic Preservation Office, the Consultant shall be responsible for contacting
appropriate agencies during the Schematic Phase of the project to determine all permitting
requirements for the project. The consultant must prepare and submit the documents required and
obtain approval from all agencies having jurisdiction over the project area. All efforts to secure any
permits or approvals are the responsibility of the consultant. All costs for permits, applications and
meetings with various agencies must be anticipated by the Consultant and included in the base bid.
DPMC will pay for the NJUCC permit. Refer to Section IX of this document for more information.
B. GENERAL DESIGN OVERVIEW
1. Design Detail:
Section VII of this Scope of Work is intended as a guide for the Consultant to understand the overall
basic design requirements of the project and is not intended to identify each specific design component
related to code and construction items. The Consultant shall provide those details during the design
phase of the project ensuring that they are in compliance with all applicable codes, regulating
authorities, and the guidelines established in the DPMC Procedures for Architects and Engineers
Manual.
The Consultant shall understand that construction documents submitted to DPMC shall go beyond the
basic requirements set forth by the current copy of the Uniform Construction Code NJAC 5:23-2.15(f).
Drawings and specifications shall provide detail beyond that required to merely show the nature and
character of the work to be performed. The construction documents shall provide sufficient
information and detail to illustrate, describe and clearly delineate the design intent of the Consultant
and enable all Contractors to uniformly bid the project.
The Consultant shall ensure that all of the design items described in this scope of work are addressed
and included in the project drawings and specification sections where appropriate.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 14
It shall be the Consultant’s responsibility to provide all of the design elements for this project. Under
no circumstance may they delegate the responsibility of the design; or portions thereof, to the
Contractor unless specifically allowed in this Scope of Work.
2. Specification Format:
The Consultant shall ensure that the project design specifications are formatted in the revised and
expanded version of the Construction Specifications Institute (CSI) format entitled “Master Format
2004 Edition: Numbers and Titles.”
The Consultant shall review all of the CSI Master Format 2004 specification sections listed and
remove those that do not apply and edit those that remain so they are consistent and specific to this
project scope of work.
C. PROJECT COMMENCEMENT
A pre-design meeting shall be scheduled with the Consultant and the Project Team members at the
commencement of the project to obtain and/or coordinate the following information:
1. Project Directory:
Develop a project directory that identifies the name and phone number of key designated
representatives who may be contacted during the design and construction phases of this project.
2. Site Access:
Develop procedures to access the project site and provide the names and phone numbers of approved
escorts when needed. Obtain copies of special security and policy procedures that must be followed
during all work conducted at the facility and include this information in Division 1 of the specification.
3. Project Coordination:
Review and become familiar with any current and/or future projects at the site that may impact the
design, construction, and scheduling requirements of this project. Incorporate all appropriate
information and coordination requirements in Division 1 of the specification.
4. Existing Documentation:
Review any documents and additional information that may be provided at a later date such as reports,
studies, surveys, equipment manuals, as-built drawings, etc. The State does not attest to the accuracy
of the information provided and accepts no responsibility for the consequences of errors by the use of
any information and material contained in the documentation provided. It shall be the responsibility of
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 15
the Consultant to verify the contents and assume full responsibility for any determination or
conclusion drawn from the material used. If the information provided is insufficient, the Consultant
shall take the appropriate actions necessary to obtain the additional information required.
All documentation shall be returned to the provider at the completion of the project.
5. Scope of Work:
Review the design and construction administration responsibilities and the submission requirements
identified in this Scope of Work with the Project Team members. Items such as: contract
deliverables, special sequencing or phased construction requirements, special hours for construction
based on Client Agency programs or building occupancy, security needs, delivery dates of critical and
long lead items, utility interruptions or shut down constraints for tie-ins, weather restrictions, and
coordination with other project construction activities at the site shall be addressed.
This information and all general administrative information; including a narrative summary of the
work for this project, shall be included in Division 1 of the specification. The Consultant shall assure
that there are no conflicts between the information contained in Division 1 of the specification and the
DPMC General Conditions.
6. Project Schedule:
Review and update the project design and construction schedule with the Project Team members.
D. BUILDING & SITE INFORMATION
The following information shall be included in the project design documents.
1. Building Classification:
Provide the building Use Group Classification and Construction Type on the appropriate design
drawing.
2. Building Block & Lot Number:
Provide the site Block and Lot Number on the appropriate design drawing.
3. Building Site Plan:
Only when the project scope involves site work, or when the design triggers code issues that require
site information to show code compliance, shall a site plan be provided that is drawn in accordance
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 16
with an accurate boundary line survey. The site plan shall include but not be limited to the following
as may be applicable.
The size and location of new and existing buildings and additions as well as other structures.
The distance between buildings and structures and to lot lines.
Established and new site grades and contours as well as building finished floor elevations.
New and existing site utilities, site vehicular and pedestrian roads, walkways and parking areas.
4. Site Location Map:
Provide a site location map on the drawing cover sheet that identifies the vehicular travel routes from
major roadways to the project construction site and the approved access roads to the Contractor’s
worksite staging area.
E. DESIGN MEETINGS & PRESENTATIONS
1. Design Meetings:
Conduct the appropriate number of review meetings with the Project Team members during each
design phase of the project so they may determine if the project meets their requirements, question any
aspect of the contract deliverables, and make changes where appropriate. The Consultant shall
describe the philosophy and process used in the development of the design criteria and the various
alternatives considered to meet the project objectives. Selected studies, sketches, cost estimates,
schedules, and other relevant information shall be presented to support the design solutions proposed.
Special considerations shall also be addressed such as: Contractor site access limitations, utility
shutdowns and switchover coordination, phased construction and schedule requirements, security
restrictions, available swing space, material and equipment delivery dates, etc.
It shall also be the responsibility of the Consultant to arrange and require all critical Sub-Consultants
to be in attendance at the design review meetings.
Record the minutes of each design meeting and distribute within seven (7) calendar days to all
attendees and those persons specified to be on the distribution list by the Project Manager.
2. Design Presentations:
The minimum number of design presentations required for each phase of this project is identified
below for reference:
Schematic Phase: One (1) oral presentation at phase completion.
Final Design Phase: One (1) oral presentation at phase completion.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 17
VIII.CONSULTANT CONSTRUCTION RESPONSIBILITIES
A. GENERAL CONSTRUCTION ADMINISTRATION OVERVIEW
This section of the Scope of Work is intended as a guide for the Consultant to understand their overall
basic construction administration responsibilities for the project and does not attempt to identify each
specific activity or deliverable required during this phase. The Consultant shall obtain that information
from the current publication of the DPMC Procedures for Architects and Engineers Manual and any
additional information provided during the Consultant Selection Process.
B. PRE-BID MEETING
The Consultant shall attend, chair, record and distribute minutes of the Contractor pre-bid meetings.
When bidders ask questions that may affect the bid price of the project, the Consultant shall develop a
Bulletin(s) to clarify the bid documents in the format described in the Procedures for Architects and
Engineers Manual, Section 9.2 entitled “Bulletins.” These Bulletins must be sent to DPMC at least
seven (7) calendar days prior to the bid opening date. DPMC will then distribute the document to all
bidders.
C. BID OPENING
The Consultant must attend the bid opening held at the designated location.
In the event that the construction bids received exceed the Consultant’s approved final cost estimate by
5% or more, the Consultant shall redesign and/or set up sufficient approved alternate designs, plans
and specifications for the project work, to secure a bid that will come within the allocation specified
by the State without impacting the programmatic requirements of the project. Such redesign work and
changes to plans, including reproduction costs for submission in order to obtain final approval and
permits, shall be undertaken by the Consultant at no additional cost to the State.
D. POST BID REVIEW MEETING, RECOMMENDATION FOR AWARD
The Consultant; in conjunction with the Project Manager, shall review the bid proposals submitted by
the various Contractors to determine the low responsible bid for the project. The Consultant; in
conjunction with the Project Manager, shall develop a post bid questionnaire based on the
requirements below and schedule a post bid review meeting with the Contractor’s representative to
review the construction costs and schedule, staffing, and other pertinent information to ensure they
understand the Scope of the Work and that their bid proposal is complete and inclusive of all required
to deliver the project in strict accordance with the plans and specifications.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 18
1. Post Bid Review:
Review the project bid proposals including the alternates, unit prices, and allowances within seven (7)
calendar days from the bid due date. Provide a bid tabulation matrix comparing all bids submitted and
make a statement about the high, low, and average bids received. Include a comparison of the
submitted bids to the approved current construction cost estimate. When applicable, provide an
analysis with supporting data, detailing why the bids did not meet the construction cost estimate.
2. Review Meeting:
Arrange a meeting with the apparent low bid Contractor to discuss their bid proposal and other issues
regarding the award of the contract. Remind the Contractor that this is a Lump Sum bid. Request the
Contractor to confirm that their bid proposal does not contain errors. Review and confirm Alternate
pricing and Unit pricing and document acceptance or rejection as appropriate.
Comment on all omissions, qualifications and unsolicited statements appearing in the proposals.
Review any special circumstances of the project. Ensure the Contractor’s signature appears on all post
bid review documents.
3. Substitutions:
Inquire about any potential substitutions being contemplated by the Contractor and advise them of the
State’s guidelines for the approval of substitutions and the documentation required. Review the
deadline and advise the Contractor that partial submissions are not acceptable. Submission after the
deadline may be rejected by the State.
Equal substitutions that are proposed by the Contractor that are of lesser value must have a credit
change order attached with the submittal (See Article 4 of the General Conditions). The State has the
right to reject the submission if there is no agreement on the proposed credit. Contractor will be
responsible to submit a specified item.
4. Schedule:
Confirm that the Contractor is aware of the number of calendar days listed in the contract documents
for the project duration and that the Contractor’s bid includes compliance with the schedule duration
and completion dates. Particular attention shall be given to special working conditions, long lead items
and projected delivery dates, etc. Review project milestones (if applicable). This could give an
indication of Contractor performance, but not allow a rejection of the bid.
Review the submittal timeframes per the Contract documents. Ask the Contractor to identify what
products will take over twenty-eight (28) calendar days to deliver from the point of submittal approval.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 19
5. Performance:
Investigate the past performance of Contractor by contacting Architects and owners (generally three of
each) that were listed in their DPMC pre-qualification package and other references that may have
been provided. Inquire how the Contractor performed with workmanship, schedule, project
management, change orders, cooperation, paper work, etc.
6. Superintendent:
Remind the Contractor that a full-time non-working superintendent is required per the General
Conditions, who must be responsible to address Contract issues. (Article 4.3.2.).
7. Letter of Recommendation:
The Consultant shall prepare a Letter of Recommendation for contract award to Contractor submitting
the low responsible bid within three (3) calendar days from the post bid review meeting. The
document shall contain the project title, DPMC project number, bid due date and expiration date of the
proposal. It shall include a detailed narrative describing each post bid meeting agenda item identified
above and a recommendation to award the contract to the apparent low bid Contractor based on the
information obtained during that meeting. Describe any acceptance or rejection of Alternate pricing
and Unit pricing.
Comment on any discussion with the Contractor that provides a sense of their understanding of the
project and any special difficulties that they see, and how they might approach those problems.
Attach all minutes of the Post bid meeting and any other relevant correspondence with the Letter of
Recommendation and submit them to the Project Manager.
8. Conformed Drawings:
The Consultant shall prepare and distribute two (2) sets of drawings stamped “Conformed Drawings”
to the Project Manager that reflect all Bulletins and/or required changes, additions, and deletions to the
pertinent drawings within twenty-eight (28) calendar days of the construction contract award date.
Any changes made in Bulletins, meeting minutes, post bid review requirements shall also be reflected
in the specification.
E. DIRECTOR‟S HEARING
The Consultant must attend any Director’s hearing(s) if a Contractor submits a bid protest. The
Consultant shall be present to interpret the intent of the design documents and answer any technical
questions that may result from the meeting. In cases where the bid protest is upheld, the Consultant
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 20
shall submit a new “Letter of Recommendation” for contract award. The hours required to attend the
potential hearings and to document the findings shall be estimated by the Consultant and the costs will
be included in the base bid of their fee proposal.
F. CONSTRUCTION JOB MEETINGS, SCHEDULES, LOGS
The Consultant shall conduct all of the construction job meetings in accordance with the procedures
identified in the A/E manual and those listed below.
1. Meetings:
The Consultant and Sub-Consultant(s) shall attend the pre-construction meeting and all construction
job meetings during the construction phase of the project. The Consultant shall chair the meeting,
transcribe and distribute the job-meeting minutes for every job meeting to all attendees and to those
persons specified to be on the distribution list by the Project Manager. The Agenda for the meeting
shall include, but not be limited to the items identified in the Procedures for Architects and Engineers
Manual, Section 10.3.1, entitled “Agenda.”
Also, the Consultant is responsible for the preparation and distribution of minutes within three (3)
calendar days of the meeting. The format to be used for the minutes shall comply with those identified
in the “Procedures for Architects and Engineers Manual,” Section 10.3.4, entitled, “Format of
Minutes.” All meeting minutes are to have an “action” column indicating the party that is responsible
for the action indicated and a deadline to accomplish the assigned task. These tasks must be reviewed
at each job progress meeting until it is completed and the completion date of each task shall be noted
in the minutes of the meeting following the task completion.
2. Schedules:
The Consultant; with the input from the Client Agency Representative and Project Manager, shall
review and recommend approval of the project construction schedule prepared by the Contractor. The
schedule shall identify all necessary start and completion dates of construction, construction activities,
submittal process activities, material deliveries and other milestones required to give a complete
review of the project.
The Consultant shall record any schedule delays, the party responsible for the delay, the schedule
activity affected, and the original and new date for reference.
The Consultant shall ensure that the Contractor provides a two (2) week “look ahead” construction
schedule based upon the current monthly updated schedule as approved at the bi-weekly job meetings
and that identifies the daily planned activities for that period. This Contractor requirement must also
be included in Division 1 of the specification for reference.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 21
3. Submittal Log:
The Consultant shall develop and implement a submittal log that will identify all of the required
project submittals as identified in the design specification. The dates of submission shall be
determined and approved by all affected parties during the pre-construction meeting.
Examples of the submissions to be reviewed and approved by the Consultant and Sub-Consultant (if
required) include: shop drawings, change orders, Request for Information (RFI), equipment and
material catalog cuts, spec sheets, product data sheets, MSDS material safety data sheets, specification
procedures, color charts, material samples, mock-ups, etc. The submittal review process must be
conducted at each job progress meeting and shall include the Consultant, Sub-Consultant, Contractor,
Project Manager, and designated representatives of the Client Agency.
The Consultant shall provide an updated submittal log at each job meeting that highlights all of the
required submissions that are behind schedule during the construction phase of the project.
G. CONSTRUCTION SITE ADMINISTRATION SERVICES
The Consultant and Sub-Consultant(s) shall provide construction site administration services during
the duration of the project. The Consultant and Sub-Consultant(s) do not necessarily have to be on site
concurrently if there are no critical activities taking place that require the Sub-Consultant’s
participation.
The services required shall include, but not be limited to; field observations sufficient to verify the
quality and progress of construction work, conformance and compliance with the contract documents,
or to attend/chair meetings as may be required by the Project Manager to resolve special issues.
A field observation visit may be conducted in conjunction with regularly scheduled construction job
meetings, depending on the progress of work. The Consultant and their Sub-Consultant(s) shall
submit a field observation report for each site inspection to the Project Manager. Also, they shall
conduct inspections during major construction activities including, but not limited to the following
examples: concrete pours, steel and truss installations, code inspections, final testing of systems,
achievement of each major milestone required on the construction schedule, and requests from the
Project Manager. The assignment of a full time on-site Sub-Consultant does not relieve the Consultant
of their site visit obligation.
The Consultant shall refer to Section XIV. Contract Deliverables of this Scope of Work subsection
entitled “Construction Phase” to determine the extent of services and deliverables required during this
phase of the project.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 22
H. SUB-CONSULTANT PARTICIPATION
It is the responsibility of the Consultant to ensure that they have provided adequate hours and/or time
allotted in their technical proposal so that their Sub-Consultants may participate in all appropriate
phases and activities of this project or whenever requested by the Project Manager. This includes the
pre-proposal site visit and the various design meetings and construction job meetings, site visits, and
close-out activities described in this Scope of Work. Field observation reports and/or meeting minutes
are required to be submitted to the Project Manager within three (3) calendar days of the site visit or
meeting. All costs associated with such services shall be included in the base bid of the Consultant’s
fee proposal.
I. DRAWINGS
1. Shop Drawings:
Each Contractor shall review the specifications and determine the numbers and nature of each shop
drawing submittal. Five (5) sets of the documents shall be submitted with reference made to the
appropriate section of the specification. The Consultant shall review the Contractor’s shop drawing
submissions for conformity with the construction documents within fourteen (14) calendar days of
receipt. The Consultant shall return each shop drawing submittal stamped with the appropriate action,
i.e. “Approved”, “Approved as Noted”, “Approved as Noted Resubmit for Records”, “Rejected”, etc.
2. As-Built & Record Set Drawings:
The Contractor(s) shall keep the contract drawings up to date at all times during construction and upon
completion of the project, submit their AS-BUILT drawings to the Consultant with the Contractor(s)
certification as to the accuracy of the information prior to final payment. All AS-BUILT drawings
submitted shall be entitled AS-BUILT above the title block and dated. The Consultant shall review the
Contractor(s) AS-BUILT drawings at each job progress meeting to ensure that they are up to date. Any
deficiencies shall be noted in the progress meeting minutes.
The Consultant shall acknowledge acceptance of the AS-BUILT drawings by signing a transmittal
indicating they have reviewed them and that they reflect the AS-BUILT conditions as they exist.
Upon receipt of the AS-BUILT drawings from the Contractor(s), The Consultant shall obtain the
original mylars from DPMC and transfer the AS-BUILT conditions to the original full sized signed
mylars to reflect RECORD conditions within twenty-eight (28) calendar days of receipt of the AS-
BUILT information.
The Consultant shall note the following statement on the original RECORD-SET drawings. “The AS-
BUILT information added to this drawing(s) has been supplied by the Contractor(s). The (Architect)
(Engineer) does not assume the responsibility for its accuracy other than conformity with the design
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 23
concept and general adequacy of the AS-BUILT information to the best of the (Architect’s)
(Engineer’s) knowledge.”
Upon completion, The Consultant shall deliver the RECORD-SET original mylars to DPMC who will
acknowledge their receipt in writing. This hard copy set of drawings and three (3) sets of current
release AUTO CAD discs shall be submitted to DPMC and the discs shall contain all AS-BUILT
drawings in both “.dwg” (native file format for AUTO CAD) and “.tif” (Tagged Image File) file
formats.
J. CONSTRUCTION DEFICIENCY LIST
The Consultant shall prepare, maintain and continuously distribute an on-going deficiency list to the
Contractor, Project Manager, and Client Agency Representative during the construction phase of the
project. This list shall be separate correspondence from the field observation reports and shall not be
considered as a punch list.
K. INSPECTIONS: SUBSTANTIAL & FINAL COMPLETION
The Consultant and their Sub-Consultant(s) accompanied by the Project Manager, Code Inspection
Group, Client Agency Representative and Contractor shall conduct site inspections to determine the
dates of substantial and final completion. The Project Manager will issue the only recognized official
notice of substantial completion. The Consultant shall prepare and distribute the coordinated punch
list, written warranties and other related DPMC forms and documents, supplied by the Contractor, to
the Project Manager for review and certification of final contract acceptance.
If applicable, the punch list shall include a list of attic stock and spare parts.
L. CLOSE-OUT DOCUMENTS
The Consultant shall review all project close-out documents as submitted by the Contractors to ensure
that they comply with the requirements listed in the “Procedure for Architects and Engineers’
Manual.” The Consultant shall forward the package to the Project Manager within twenty-eight (28)
calendar days from the date the Certificate of Occupancy/Certificate of Approval is issued. The
Consultant shall also submit a letter certifying that the project was completed in accordance with the
contract documents, etc.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 24
M. CLOSE-OUT ACTIVITY TIME
The Consultant shall provide all activities and deliverables associated with the “Close-Out Phase” of
this project as part of their Lump Sum base bid. The Consultant and/or Sub-Consultant(s) may not use
this time for additional job meetings or extended administrative services during the Construction Phase
of the project.
N. TESTING, TRAINING, MANUALS, AND ATTIC STOCK
The Consultant shall ensure that all equipment testing, training sessions and equipment manuals
required for this project comply with the requirements identified below.
1. Testing:
All equipment and product testing conducted during the course of construction is the responsibility of
the Contractor. However, the Consultant shall ensure the testing procedures comply with
manufacturers recommendations. The Consultant shall review the final test reports and provide a
written recommendation of the acceptance/rejection of the material, products or equipment tested
within fourteen (14) calendar days of receipt of the report.
2. Training:
The Consultant shall include in the specification that the Contractor shall schedule and coordinate all
equipment training with the Project Manager and Client Agency representatives. It shall state that the
Contractor shall submit the Operation and Maintenance (O&M) manuals, training plan contents, and
training durations to the Consultant, Project Manager and Client Agency Representative for review
and approval prior to the training session.
All costs associated with the training sessions shall be borne by the Contractor installing the
equipment. A signed letter shall be prepared stating when the training was completed and must be
accompanied with the training session sign-in sheet as part of the project close-out package.
3. Operation & Maintenance Manuals:
The Consultant shall coordinate and review the preparation and issuance of the equipment manuals
provided by the Contractor(s) ensuring that they contain the operating procedures, maintenance
procedures and frequency, cut sheets, parts lists, warranties, guarantees, and detailed drawings for all
equipment installed at the facility.
A troubleshooting guide shall be included that lists problems that may arise, possible causes with
solutions, and criteria for deciding when equipment shall be repaired and when it must be replaced.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 25
Include a list of the manufacturer’s recommended spare parts for all equipment being supplied for this
project.
The Consultant shall ensure that the training session is videotaped by the Contractor. A transmittal
copy must be presented to the Project Manager who will forward the document to the Client Agency
for future reference.
A list of names, addresses and telephone numbers of the Contractors involved in the installations and
firms capable of performing services for each mechanical item shall be included. The content of the
manuals shall be reviewed and approved by the Project Manager and Client Agency Representative.
The Consultant shall include in the specification that the Contractor must provide a minimum of ten
(10) “throwaway” copies of the manual for use at the training seminar and seven (7) hardbound copies
as part of the project close-out package.
4. Attic Stock:
The Consultant shall determine and recommend whether “attic stock” should be included for all
aspects of the project. If required, the Consultant shall specify attic stock items to be included in the
project.
Prior to project close-out, the Consultant must prepare a comprehensive listing of all items for delivery
by the Contractor to the Owner and in accordance with the appropriate specification/plan section.
Items shall include, but not be limited to: training sessions, O&M manuals, as-built drawings, itemized
attic stock requirements, and manufacturer guarantees/warranties.
O. CHANGE ORDERS
The Consultant shall review and process all change orders in accordance with the contract documents
and procedures described below.
1. Consultant:
The Consultant shall prepare a detailed request for Change Order including a detailed description of
the change(s) along with appropriate drawings, specifications, and related documentation and submit
the information to the Contractor for the change order request submission. This will require the use of
the current DPMC 9b form.
2. Contractor:
The Contractor shall submit a DPMC 9b Change Order Request form to the Project Manager within
seven (7) calendar days after receiving the Change Order from the Consultant. The document shall
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 26
identify the changed work in a manner that will allow a clear understanding of the necessity for the
change. Copies of the original design drawings, sketches, etc. and specification pages shall be
highlighted to clarify and show entitlement to the Change Order.
Copies shall be provided of job minutes or correspondence with all relative information highlighted to
show the origin of the Change Order. Supplementary drawings from the Consultant shall be included
if applicable that indicate the manner to be used to complete the changed work. A detailed breakdown
of all costs associated with the change, i.e. material, labor, equipment, overhead, Sub-Contractor work,
profit and bond, and certification of increased bond shall be provided.
If the Change Order will impact the time of the project, the Contractor shall include a request for an
extension of time. This request shall include a copy of the original approved project schedule and a
proposed revised schedule that reflects the impact on the project completion date. Documentation to
account for the added time requested shall be included to support entitlement of the request such as
additional work, weather, other Contractors, etc. This documentation shall contain dates, weather data
and all other relative information.
3. Recommendation for Award:
The Consultant shall evaluate the reason for the change in work and provide a detailed written
recommendation for approval or disapproval of the Change Order Request including backup
documentation of costs in CSI format and all other considerations to substantiate that decision.
4. Code Review:
The Consultant shall determine if the Change Order request will require Code review and shall submit
six (6) sets of signed and sealed modified drawings and specifications to the DPMC Plan & Code
Review Unit for approval, if required. The Consultant must also determine and produce a permit
amendment request if required.
5. Cost Estimate:
The Consultant shall provide a detailed cost estimate of the proposed Change Order Request, as
submitted by the Contractor, in CSI format (2004 Edition) for all appropriate divisions and sub-
divisions using a recognized estimating formula. The estimate shall then be compared with that of the
Contractor’s estimate. If any line item in the Consultant’s estimate is lower than the corresponding line
item in the Contractor’s estimate, the Consultant in conjunction with the Project Manager is to contact
the Contractor by telephone and negotiate the cost differences. The Consultant shall document the
negotiated agreement on the Change Order Request form. If the Contractor’s total dollar value changes
based on the negotiations, the Consultant shall identify the changes on the Change Order Request form
accordingly.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 27
When recommending approval or disapproval of the change order, the Consultant shall be required to
prepare and process a Change Order package that contains at a minimum the following documents:
DPMC 9b Change Order Request
DPMC 10 Consultant’s Evaluation of Contractor’s Change Order Request
Consultant’s Independent detailed Cost Estimate
Notes of Negotiations
6. Time Extension:
When a Change Order Request is submitted with both cost and time factors, the Consultant’s
independent cost estimate is to take into consideration time factors associated with the changed work.
The Consultant is to compare their time element with that of the Contractor’s time request and if there
is a significant difference, the Consultant in conjunction with the Project Manager is to contact the
Contractor by telephone and negotiate the difference.
When a Change Order Request is submitted for time only, the Consultant is to do an independent
evaluation of the time extension request using a recognized scheduling formula.
Requests for extension of contract time must be done in accordance with the General Conditions
Section 14.2.2.
7. Submission:
The Consultant shall complete all of the DPMC Change Order Request forms provided and submit a
completed package to the Project Manager with all appropriate backup documentation within seven (7)
calendar days from receipt of the Contractor’s change order request. The Consultant shall resubmit the
package at no cost to the State if the change order package contents are deemed insufficient by the
Project Manager.
8. Meetings:
The Consultant shall attend and actively participate at all administrative hearings or settlement
conferences as may be called by Project Manager in connection with such Change Orders and provide
minutes of those meetings to the Project Manager for distribution.
9. Consultant Fee:
All costs associated with the potential Contractor Change Order Requests shall be anticipated by the
Consultant and included in the base bid of their fee proposal.
If the Client Agency Representative requests a scope change; and it is approved by the Project
Manager, the Consultant may be entitled to be reimbursed through an amendment and in accordance
with the requirements stated in paragraph 10.01 of this Scope of Work.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 28
IX. PERMITS & APPROVALS
A. REGULATORY AGENCY PERMITS
The Consultant shall comply with the following guidelines to ensure that all required permits,
certificates, and approvals required by State regulatory agencies are obtained for this project.
1. NJ Uniform Construction Code Permit:
The Consultant shall complete the NJUCC permit application and all applicable technical sub-code
sections with all technical site data listed. The Agent section of the application and certification
section of the building sub-code section shall be signed. These documents shall be forwarded to the
Project Manager who will send them to the Department of Community Affairs (DCA) and all permit
application costs will be paid by DPMC from encumbered funds for the project.
The Consultant may obtain access and copies of all NJUCC Building, Fire, Plumbing, Electrical and
Elevator permit applications at the following website: www.nj.gov/dca/codes
The project construction documents must comply with the latest adopted edition of the NJ Uniform
Construction Code that is in effect at the Final Design Phase of this project.
All other required project permits shall be obtained and paid for by the Consultant in accordance with
the procedures described in paragraph 2. below.
2. Other Regulatory Agency Permits, Certificates, and Approvals:
The Consultant shall identify and obtain all other State Regulatory Agency permits, certificates, and
approvals that will govern and affect the work described in this Scope of Work. An itemized list of
these permits, certificates, and approvals shall be included with the Consultant’s Technical Proposal
and the total amount of the application fees should be entered in the Fee Proposal line item entitled,
“Permit Fee Allowance.” See Section XIV. 6.4.8 for a preliminary list of Regulatory Agency
approvals.
The Consultant may refer to the Division of property Management and Construction “Procedures for
Architects and Engineers Manual”, Section 6.4.8, which presents a compendium of State permits,
certificates, and approvals that may be required for this project.
The Consultant shall determine the appropriate phase of the project to submit the permit application(s)
in order to meet the approved project milestone dates.
Where reference to an established industry standard is made, it shall be understood to mean the most
recent edition of the standard unless otherwise noted. If an industry standard is found to be revoked,
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 29
or should the standard have undergone substantial change or revision from the time that the Scope of
Work was developed, the Consultant shall comply with the most recent edition of the standard.
3. Prior Approval Certification Letters:
The issuance of a construction permit for this project may be contingent upon acquiring various prior
approvals as defined by NJAC 5:23-1.4. It is the Consultant’s responsibility to determine which prior
approvals, if any, are required. The Consultant shall submit a general certification letter to the DPMC
Plan & Code Review Unit Manager during the Permit Phase of this project that certifies all required
prior approvals have been obtained.
In addition to the general certification letter discussed above, the following specific prior approval
certification letters, where applicable, shall be submitted by the Consultant to the DPMC Plan & Code
Review Unit Manager: Soil Erosion & Sediment Control, Water & Sewer Treatment Works Approval,
Coastal Areas Facilities Review, Compliance of Underground Storage Tank Systems with NJAC 7:14
b, Pinelands Review, Compliance of Abandoned Wells with NJAC 7:9-9, Certification that all utilities
have been disconnected from structures to be demolished, Board of Health Approval for Potable Water
Wells, Health Department Approval for Septic Systems. It shall be noted that in accordance with
NJAC 5:23-2.15(a)5, a permit cannot be issued until the letter(s) of certification is received.
B. BARRIER FREE REQUIREMENTS
The Consultant, in cooperation with the Client Agency Representative, shall assure that this project
complies with the NJUCC Barrier Free Sub code where applicable.
C. STATE INSURANCE APPROVAL
The Consultant shall respond in writing to the FM Global Insurance Underwriter plan review
comments through the DPMC Plan & Code Review Unit Manager as applicable. The Consultant shall
review all the comments and modify the documents while adhering to the project’s SOW
requirements, State code requirements, schedule, budget, and Consultant fee.
D. PUBLIC EMPLOYEES OCCUPATIONAL SAFETY & HEALTH PROGRAM
A paragraph shall be included in the design documents, if applicable to this project that states:
The Contractor shall comply with all the requirements stipulated in the Public Employees
Occupational Safety & Health Program (PEOSHA) document, paragraph 12:100-13.5 entitled “Air
quality during renovation and remodeling”. The Contractor shall submit a plan demonstrating the
measures to be utilized to confine the dust, debris, and air contaminants in the renovation or
construction area of the project site to the Project Team prior to the start of construction.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 30
The link to the document is: http://www.state.nj.us/health/eoh/peoshweb/iaqstd.pdf
E. MULTI-BUILDING OR MULTI-SITE PERMITS
A project that involves many buildings and/or sites requires that a separate permit be issued for each
building or site. The Consultant must determine the construction cost estimate for each building
and/or site location and submit that amount where indicated on the permit application.
F. PERMIT MEETINGS
The Consultant shall attend and chair all meetings with Permitting Agencies necessary to explain and
obtain the required permits.
G. MANDATORY NOTIFICATIONS
The Consultant shall include language in Division 1 of the specification that states the Contractor shall
assure compliance with the New Jersey “One Call” Program (1-800-272-1000) if any excavation is to
occur at the project site.
The One Call Program is known as the New Jersey Underground Facility Protection Act, N.J.S.A.
48:2-73 through N.J.S.A. 48:2-91, and N.J.A.C. 14:2-1.1 through N.J.A.C. 14:2-6.4.
H. CONSTRUCTION TRAILER PERMITS
If construction trailers are required for the project then the Consultant shall include language in the
Supplemental General Conditions that states the Contractor(s) shall be responsible to obtain and pay
for each construction trailer permit directly from the Department of Community Affairs. (General
Contractor for Single Bid-Lump Sum All Trades contract, and each Contractor for Separate Bids &
Single Bid contract).
DCA will allow a single permit application to cover more than one trailer per Contractor provided the
building, plumbing, and electrical technical sub-code sections, as applicable, specify the correct
numbers and costs. The trailers will not require a plan review.
DCA will inspect each construction trailer and issue a Certificate of Occupancy (CO) separate from
the main building construction.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 31
Storage trailers with no utility connections are exempt from this requirement.
I. SPECIAL INSPECTIONS
In accordance with the requirements of the New Jersey Uniform Construction Code, Bulletin 03-5 and
as clarified further by the Department of Community Affairs, the Consultant shall be responsible for
the coordination of all special inspections during the construction phase of the project.
1. Definition:
Special inspections are defined as an independent verification by a qualified person (special Inspector)
rendered to the code official for Class I buildings only. The special inspector is to be independent
from the Contractor and responsible to the building owner or owner’s agent so that there is no possible
conflict of interest.
2. Responsibilities:
The Consultant shall submit with the permit application, a list of special inspections and the firm(s)
that will be responsible to carry out the inspections required for the project. The list shall be a separate
document, on letter head, signed and sealed.
3. Special Inspections:
The following special inspections, as applicable to this project, shall be performed in accordance with
Chapter 17 of the International Building Code, New Jersey Edition, as defined below.
Steel construction, in accordance with Section 1704.3.
Concrete construction, in accordance with Section 1704.4.
Masonry construction, in accordance with Section 1704.5.
Soils, in accordance with Section 1704.7.
Pile foundations, in accordance with Section 1704.8.
Seismic resistance for Design Category D buildings, in accordance with Section 1707.
Structural testing for isolation damping systems in seismic Design Category D buildings, in
accordance with Section 1708.
A quality assurance plan for seismic resistance of seismic Design Category D buildings, in
accordance with Sections 1705.1 and 1705.2.
Special inspectors shall be licensed in accordance with the requirements in the New Jersey Uniform
Construction Code.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 32
X. GENERAL REQUIREMENTS
A. SCOPE CHANGES
The Consultant must request any changes to this Scope of Work in writing. An approved DPMC 9d
Consultant Amendment Request form reflecting authorized scope changes must be received by the
Consultant prior to undertaking any additional work. The DPMC 9d form must be approved and
signed by the Director of DPMC and written authorization issued from the Project Manager prior to
any work being performed by the Consultant. Any work performed without the executed DPMC 9d
form is done at the Consultant’s own financial risk.
B. ERRORS AND OMISSIONS
The errors and omissions curve and the corresponding sections of the “Procedures for Architects and
Engineers Manual” are eliminated. All claims for errors and omissions will be pursued by the State on
an individual basis and resolved during the close-out phase of the project. The State will review each
error or omission with the Consultant and determine the actual amount of damages, if any, resulting
from each negligent act, error or omission.
C. ENERGY INCENTIVE PROGRAM
The Consultant shall review the Program Overview described on the NJ Smart Start Buildings website
at: http://www.njsmartstartbuildings.com/ to determine if any proposed upgrades to the mechanical
and/or electrical equipment and systems for this project will qualify for the “New Jersey Smart Start
Building Energy Incentive Program”.
The Consultant shall be responsible to complete the Smart Start Registration Form and the Application
Forms, provide any applicable worksheets, manufacturer’s specification sheets, calculations, attend
meetings, and participate in all activities with designated representatives of the Smart Start Program
and Utility Companies to obtain the entitled financial incentives and rebates for this project. All costs
associated with this work shall be estimated by the Consultant and the amount included in the base bid
of their fee proposal.
D. AIR POLLUTION FROM ARCHITECTURAL COATINGS
The Consultant shall include in the appropriate sections of the specification the requirement that all
architectural coatings applied at the project site shall comply with the NJDEP Administrative Code
Title 7, Chapter 27, Subchapter 23, entitled “Prevention of Air Pollution from Architectural Coatings”.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 33
Architectural coatings shall mean materials applied for protective, decorative, or functional purposes
to stationary structures or their appurtenances, portable buildings, pavements, or curbs. The coating
materials include, but are not limited to, paints, varnishes, sealers, and stains.
XI. ALLOWANCES
A. PERMIT FEE ALLOWANCE
The Consultant shall obtain and pay for all of the project permits in accordance with the guidelines
identified below.
1. Permits:
The Consultant shall determine the various State permits, certificates, and approvals required to
complete this project.
2. Permit Costs:
The Consultant shall determine the application fee costs for all of the required project permits,
certificates, and approvals (excluding the NJ Uniform Construction Code permit) and include that
amount in their fee proposal line item entitled “Permit Fee Allowance”. A breakdown of each permit
and application fee shall be attached to the fee proposal for reference.
NOTE: The NJ Uniform Construction Code permit is excluded since it is obtained and paid for by
DPMC.
3. Applications:
The Consultant shall fill out and submit all permit applications to the appropriate permitting
authorities and the costs shall be paid from the Consultant’s permit fee allowance provided. A copy of
the application(s) and the original permit(s) obtained by the Consultant shall be given to the Project
Manager for distribution during construction.
4. Consultant Fee:
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 34
The Consultant shall determine what is required to complete and submit the permit applications, obtain
supporting documentation, attend meetings, etc., and include the total cost in the base bid of their fee
proposal under the “Permit Phase” column.
Any funds remaining in the permit allowance account will be returned to the State at the close of the
project.
B. HPO ARCHAEOLOGY ALLOWANCE
A “HPO Archaeology Allowance” will be provided in the project for all efforts over and above the
project authorization phase including design and construction monitoring for archaeological issues.
For instance, potential excavation oversight/monitoring services may be required by the Archaeology
Consultant during the “ground disturbance” for utility construction, etc.
Any funds remaining in the allowance account will be returned to the State at the close of the project.
XII. SUBMITTAL REQUIREMENTS
A. CONTRACT DELIVERABLES
All submissions shall include the Contract Deliverables identified in Section XIV of this Scope of
Work and described in the DPMC Procedures for Architects and Engineers Manual.
B. CATALOG CUTS
The Consultant shall provide catalog cuts as required by the DPMC Plan & Code Review Unit during
the design document review submissions. Examples of catalog cuts include, but are not limited to:
mechanical equipment, hardware devices, plumbing fixtures, fire suppression and alarm components,
specialized building materials, electrical devices, etc.
C. PROJECT DOCUMENT BOOKLET
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 35
The Consultant shall submit all of the required Contract Deliverables to the Project Manager at the
completion of each phase of the project. All reports, meeting minutes, plan review comments, project
schedule, cost estimate in CSI format (2004 Edition), correspondence, calculations, and other
appropriate items identified on the Submission Checklist form provided in the A/E Manual shall be
presented in an 8½” x 11” bound “booklet” format.
D. DESIGN DOCUMENT CHANGES
Any corrections, additions, or omissions made to the submitted drawings and specifications at the
Permit Phase of the project must be submitted to DPMC Plan & Code Review Unit as a complete
document. Corrected pages or drawings may not be submitted separately unless the Consultant inserts
the changed page or drawing in the original documents. No Addendums or Bulletins will be accepted
as a substitution to the original specification page or drawing.
E. SINGLE-PRIME CONTRACT
All references to “separate contracts” in the Procedures for Architects and Engineers Manual, Chapter
8, shall be deleted since this project will be advertised as a “Single Bid” (Lump Sum All Trades)
contract. The single prime Contractor will be responsible for all work identified in the drawings and
specifications.
The drawings shall have the required prefix designations and the specification sections shall have the
color codes as specified for each trade in the DPMC Procedure for Architects and Engineers Manual.
The Consultant must still develop the Construction Cost Estimate (CCE) for each trade and the amount
shall be included on the DPMC-38 Project Cost Analysis form where indicated. This document shall
be submitted at each design phase of the project and updated immediately prior to the advertisement to
bid.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 36
XIII. SOW SIGNATURE APPROVAL SHEET
This Scope of Work shall not be considered a valid document unless all signatures appear in each
designated area below.
The Client Agency approval signature on this page indicates that they have reviewed the design
criteria and construction schedule described in this project Scope of Work and verifies that the work
will not conflict with the existing or future construction activities of other projects at the site.
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 37
XIV.CONTRACT DELIVERABLES
The following is a listing of Contract Deliverables that are required at the completion of each phase of
this project. The Consultant shall refer to the DPMC publication entitled, “Procedures for Architects
and Engineers,” Volumes I and II, 2nd
Edition, dated January, 1991 to obtain a more detailed
description of the deliverables required for each item listed below.
The numbering system used in this “Contract Deliverables” section of the scope of work corresponds
to the numbering system used in the “Procedures for Architects and Engineers” manual and some may
have been deleted if they do not apply to this project.
SCHEMATIC DESIGN PHASE: 50% Complete Design Documents (Minimum)
6.1 Project Schedule (Update Bar Chart Schedule)
6.2 Meetings & Minutes (Minutes within 5 working days of meeting)
6.3 Correspondence
6.4 Submission Requirements
6.4.1 A/E Statement of Site Visit, As-Built Drawing Verification (if available)
6.4.2 Space Analysis & Program Requirements
6.4.3 Special Features Description: special structural features, etc.
6.4.4 Site Evaluation
6.4.5 Borings, Surveys, and Soils Analysis (provided with plan submission)
6.4.7 Design Rendering/Sketches
6.4.8 Regulatory Agency Approvals(as applicable)
6.4.8.2 NJ Department of Community Affairs
(a) UCC Permit for Building Construction
6.4.8.3 NJ Department of Environmental Protection
(x) Historic Site Project Building
6.4.8.6 Delaware and Raritan Canal Commission
(a) Within D&R Canal
6.4.8.10 Army Corps of Engineers
6.4.10 Drawings: 6 sets
Cover Sheet (See A/E Manual for format)
Site Plan
Floor Plans
Elevations
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 38
Sections/Details
Structural Narrative
6.4.11 Specifications: 6 sets (See A/E Manual for format, include Division 1 and edit to
describe the administrative and general requirements of the project)
6.4.12 Current Working Estimate in CSI Format & Cost Analysis 38 Form
6.4.13 Bar Chart of Design and Construction Schedule
6.4.14 Oral Presentation of Submission to Project Team
6.4.15 SOW Compliance Statement
6.4.16 This Submission Checklist (See A/E Manual, Figure 6.4.16 for format)
6.4.17 Deliverables Submission in Booklet Form: 7 sets
6.5 Approval
6.5.1 Respond to Submission Comments
6.6 Submission Forms
Figure 6.4.10 Plan Review Record Sheet
Figure 6.4.12 Current Working Estimate/Cost Analysis
Figure 6.4.16 Submission Checklist
FINAL DESIGN PHASE 100% Complete Construction Documents
This Final Design Phase may require more than one submission based on the technical quality and
code conformance of the design documents.
8.1 Schedule (Update Bar Chart Schedule)
8.2 Meeting & Minutes (Minutes within 5 working days of meeting)
8.3 Correspondence
8.4 Submission Requirements
8.4.1 A/E Statement of Site Visit
8.4.2 Space Analysis
8.4.3 Special Features Description: special structural features, etc.
8.4.4 Site Evaluation
8.4.5 Borings, Surveys, Soils Analysis (provided with plan submission)
8.4.7 Renderings and Photographs
8.4.8 Regulatory Agency Approvals (Include itemized list specific to this project)
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 39
8.4.10 Drawings: 6 sets
8.4.11 Specifications: 6 sets
8.4.12 Current Working Estimate in CSI Format & Cost Analysis 38 Form
8.4.13 Bar Chart of Design and Construction Schedule
8.4.14 Oral Presentation of this Submission to Project Team
8.4.15 Plan Review/SOW Compliance Statement
8.4.16 This Submission Checklist
8.4.17 Deliverables Submission in Booklet Form: 7 sets
8.5 Approvals
8.5.1 Respond to Submission Comments
PERMIT APPLICATION PHASE
This Permit Application Phase should not include any additional design issues. Design documents
shall be 100% complete at the Final Design Phase.
8.6 Permit Application Submission Requirements
8.6.1 - 8.6.7: If all of the deliverables of these sections have been previously submitted to
DPMC and approved there are no further deliverables due at this time
8.6.8 Regulatory Agency Approvals
(a) UCC Permit Application & Technical Sub-codes completed by A/E
8.6.9 Utility Availability Confirmation
8.6.10 Signed and Sealed Drawings: 6 sets
8.6.11 Signed and Sealed Specifications: 6 sets
8.6.12 Current Working Estimate/Cost Analysis
8.6.13 Bar Chart Schedule
8.6.14 Project Presentation (N/A this Project)
8.6.15 Plan Review/SOW Compliance Statement
8/6.16 Submission Checklist
8.7 Approvals
8.8 Submission Forms
Figure 8.4.12 Current Working Estimate/Cost Analysis
Figure 8.4.16 Submission Checklist (Final Review Phase)
Figure 8.6.12-b Bid Proposal Form (Form DPMC -3)
Figure 8.6.12-c Notice of Advertising (Form DPMC -31)
Figure 8.6.16 Submission Checklist (Permit Phase)
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 40
Figure 8.7 Bid Clearance Form (Form DPMC -601)
BIDDING AND CONTRACT AWARD
9.0 Bidding Phase Requirements
9.0.1 Original Drawings signed & sealed by A/E, one (1) set AUTOCAD Discs
9.02 One Unbound Specification Color Coded per A/E Manual Section 8.4.11
` 9.03 Bid Documents Checklist
9.04 Bid Proposal Form
9.05 Notice for Advertising
9.1 Chair Pre-Bid Conference/Mandatory Site Visit
9.2 Prepare Bulletins
9.3 Attend Bid Opening
9.4 Recommendation for Contract Award
9.4.1 Prepare Letter of Recommendation for Award & Cost Analysis
9.5 Attend Pre-Construction Meeting
9.6 Submission Checklist
9.7 Submission Forms
Figure 9.4.1 Cost Analysis
Figure 9.6 Submission Checklist
CONSTRUCTION PHASE
10.1 Site Construction Administration
10.2 Pre-Construction Meeting
10.3 Construction Job Meetings
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 41
10.3.1 Agenda: Schedule and Chair Construction Job Meetings
10.3.2 Minutes: Prepare and Distribute Minutes within 5 working days of meeting
10.3.3 Schedules; Approve Contractors’ Schedule & Update
10.3.4 Minutes Format: Prepare Job Meeting Minutes in approved format, figure 10.3.4-a
10.4 Correspondence
10.5 Prepare and Deliver Conformed Drawings
10.7 Approve Contractors Invoicing and Payment Process
10.8 Approve Contractors 12/13 Form for Subs, Samples and Materials
10.10 Approve Test Reports
10.11 Approve Shop Drawings
10.12 Construction Progress Schedule
10.12.1 Construction Progress Schedule
10.13 Review & Recommend or Reject Change Orders
10.13.1 Scope Changes
10.13.2 Construction Change Orders
10.13.3 Field Changes
10.14 Construction Photographs
10.15 Submit Field Observation Reports
10.16 Submission Forms
Figure 10.3.4-a Job Meeting Format of Minutes
Figure 10.3.4-b Field Report
Figure 10.6 DPMC Insurance Form-24
Figure 10.6-a Unit Schedule Breakdown
Figure 10.6-b Monthly Estimate for Payment to Contractor DPMC 11-2
Figure 10.6-c Monthly Estimate for Payment to Contractor DPMC 11-2A
Figure 10.6-d Invoice DPMC 11
Figure 10.6-e Prime Contractor Summary of Stored Materials DPMC 11-3
Figure 10.6-f Agreement & Bill of Sale certificate for Stored Materials DPMC 3A
Figure 10.7-a Approval Form for Subs, Samples & Materials DPMC 12
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 42
Figure 10.7-b Request for Change Order DPMC 9b
Figure 10.9 Transmittal Form DPMC 13
Figure 10.10 Submission Checklist
PROJECT CLOSE-OUT PHASE
11.1 Responsibilities: Plan, Schedule and Execute Close-Out Activities
11.2 Commencement: Initiate Close-Out w/DPMC 20A Project Close-Out Form
11.3 Develop Punch List & Inspection Reports
11.4 Verify Correction of Punch List Items
11.5 Determination of Substantial Completion
11.6 Ensure Issuance of “Temporary Certificate of Occupancy or Approval”
11.7 Initiation of Final Contract Acceptance Process
11.8 Submission of Close-Out Documentation
11.8.1 As-Built & Record Set Drawings, 3 sets AUTOCAD Discs Delivered to DPMC
11.8.2 (a) Maintenance and Operating manuals, Warranties, etc.: 7 sets each
(b) Guarantees
(c) Shop Drawings
(d) Letter of Contract Performance
11.8.3 Final Cost Analysis-Insurance Transfer DPMC 25
11.8.4 This Submission Checklist
11.9 Final Payment
11.9.1 Contractors Final Payment
11.9.2 A/E Invoice and Close-Out Forms for Final Payment
11.10 Final Performance Evaluation of the A/E and the Contractors
11.11 Ensure Issuance of a “Certificate of Occupancy or Approval”
11.12 Submission Forms
Figure 11.2 Project Close-Out Documentation List DPMC 20A
PROJECT NAME: Public Restroom Facility
PROJECT LOCATION: Prallsville Mills, D & R Canal State Park, Stockton Borough, NJ
PROJECT NO: P1059-00
DATE: June 8, 2011
PAGE 43
Figure 11.3-a Certificate of Substantial Completion DPMC 20D
Figure 11.3-b Final Acceptance of Consultant Contract DPMC 20C
Figure 11.5 Request for Contract Transition Close-Out DPMC 20X
Figure 11.7 Final Contract Acceptance Form DPMC 20
Figure 11.8.3-a Final Cost Analysis
Figure 11.8.3-b Insurance Transfer Form DPMC 25
Figure 11.8.4 Submission Checklist
XV. EXHIBITS
The attached exhibits in this section will include a sample project schedule, and any supporting
documentation to assist the Consultant in the design of the project such as maps, drawings,
photographs, floor plans, studies, reports, etc.
END OF SCOPE OF WORK
February 7, 1997Rev.: January 29, 2002
Responsible Group Code Table
The codes below are used in the schedule field “GRP” that identifies the group responsible for theactivity. The table consists of groups in the Division of Property Management & Construction(DPMC), as well as groups outside of the DPMC that have responsibility for specific activities ona project that could delay the project if not completed in the time specified. For reportingpurposes, the groups within the DPMC have been defined to the supervisory level ofmanagement (i.e., third level of management, the level below the Associate Director) to identifythe “functional group” responsible for the activity.
CODE DESCRIPTION REPORTS TO ASSOCIATE DIRECTOR OF:
CM Contract Management Group Contract Management
CA Client Agency N/A
CSP Consultant Selection and Technical ServicesPrequalification Group
NE Architect/Engineer N/A
PR Plan Review Group Technical Services
CP Construction Procurement Planning & Administration
CON Construction Contractor N/A
FM Financial Management Group Planning & Administration
OEU Office of Energy and N/AUtility Management
PD Project Development Group Planning & Administration
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Interior of Shed at Prallsville MillsEXHIBIT ‘D’
Interior of Shed at Prallsville MillsEXHIBIT ‘D’